Tax Account 011-103-037

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Owners

N SQUARED LANDS LLC
10810 N TATUM BLVD STE 102831
PHOENIX, AZ 85028-6055

778653

Account Summary

Account ID	011-103-037
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-037

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"NATHAN NIEDZWIECKI" ONLINE	$-29.15	$0.00
07/10/2024	BILL	N SQUARED LANDS LLC	$29.15	$29.15
09/12/2023	PAYMENT	NATHAN NIEDZWIECKI CHECK OPCC	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	N SQUARED LANDS LLC	$29.15	$29.15
08/17/2022	PAYMENT	NIEDZWIECKI, NATHAN CREDIT: D BANK: OP INTERNET NUM: 219620	$-29.15	$0.00
07/12/2022	BILL	N SQUARED LANDS LLC	$29.15	$29.15
08/16/2021	PAYMENT	NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML	$-30.41	$0.00
07/14/2021	BILL	N SQUARED LANDS LLC	$30.41	$30.41
07/31/2020	PAYMENT	COOPER, DUANE P CHECK NUM: 020073103217990	$-15.23	$0.00
07/15/2020	BILL	N SQUARED LANDS LLC	$15.23	$15.23
08/02/2019	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 019080203161157	$-15.23	$0.00
07/10/2019	BILL	COOPER, DUANE	$15.23	$15.23
07/20/2018	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 018072003070113	$-15.17	$0.00
07/09/2018	BILL	COOPER, DUANE	$15.17	$15.17
07/21/2017	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 017072103065314	$-13.80	$0.00
07/07/2017	BILL	COOPER, DUANE	$13.80	$13.80
08/05/2016	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 016080503092835	$-13.80	$0.00
07/08/2016	BILL	COOPER, DUANE	$13.80	$13.80
07/24/2015	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 015072403066412	$-13.80	$0.00
07/08/2015	BILL	COOPER, DUANE	$13.80	$13.80
08/08/2014	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 014080803087549	$-13.80	$0.00
07/10/2014	BILL	COOPER, DUANE	$13.80	$13.80
08/09/2013	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 013080903082221	$-13.80	$0.00
07/16/2013	BILL	COOPER, DUANE	$13.80	$13.80
07/27/2012	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 012072703057141	$-13.80	$0.00
07/10/2012	BILL	COOPER, DUANE	$13.80	$13.80
08/02/2011	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 011080203076065	$-13.80	$0.00
07/14/2011	BILL	COOPER, DUANE	$13.80	$13.80
08/04/2010	PAYMENT	DUANE P COOPER CHECK BANK: WF INTERNET NUM: 403140752	$-13.80	$0.00
07/14/2010	BILL	COOPER, DUANE	$13.80	$13.80
08/14/2009	PAYMENT	COOPER, DUANE CREDIT: D BANK: INTERNET PMT	$-13.80	$0.00
07/21/2009	BILL	COOPER, DUANE	$13.80	$13.80
07/30/2008	PAYMENT	COOPER, DUANE CHECK NUM: 1951	$-13.80	$0.00
07/14/2008	BILL	COOPER, DUANE	$13.80	$13.80
07/26/2007	PAYMENT	COOPER, DUANE CHECK NUM: 1929	$-13.80	$0.00
07/13/2007	BILL	COOPER, DUANE	$13.80	$13.80
09/08/2006	PAYMENT	COOPER, DUANE CHECK NUM: 1890	$-13.80	$0.00
07/19/2006	BILL	COOPER, DUANE	$13.80	$13.80
08/26/2005	PAYMENT	COOPER, DUANE CHECK NUM: 1834	$-13.80	$0.00
07/21/2005	BILL	COOPER, DUANE	$13.80	$13.80
08/13/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	COOPER, DUANE @	$13.82	$13.82
08/15/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	COOPER, DUANE P & KATH @	$13.82	$13.82